| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,622,339.41 | 11,824,279,796.37 | 8,939,723,830.79 | 6,071,755,971.87 | 2,897,175,306.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,622,339.41 | 11,824,279,796.37 | 8,939,723,830.79 | 6,071,755,971.87 | 2,897,175,306.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,140,202.45 | 11,723,058,988.59 | 8,959,686,161.96 | 5,973,285,483.84 | 2,896,511,982.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,573,372.14 | 10,664,013,115.43 | 8,097,466,815.67 | 5,489,838,093.98 | 2,673,928,083.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,467,622.82 | 158,558,342.20 | 93,177,708.96 | 71,168,998.65 | 33,198,200.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,359,940.66 | 49,084,970.47 | 35,671,932.95 | 23,919,789.08 | 12,208,377.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,684,971.32 | 184,385,276.92 | 142,665,504.99 | 96,308,544.40 | 48,115,662.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,038,544.93 | 596,320,949.80 | 449,770,964.90 | 298,076,534.33 | 142,042,429.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,015,750.58 | 70,696,333.77 | 140,933,234.49 | -6,026,476.60 | -12,980,770.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,704,956.66 | 177,887,484.25 | 134,688,247.01 | 91,163,381.98 | 43,517,532.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,293.60 | 110,524.92 | 29,871.60 | 7,060.56 | -10,862.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,825,201.58 | 57,223,672.19 | 49,732,767.19 | 16,134,971.21 | 16,625,099.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,515,276.58 | 53,860,131.04 | 46,357,999.69 | 15,729,597.97 | 16,594,182.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,922.79 | -1,857,726.52 | 1,143,474.97 | 76,700.03 | 522,928.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,062,154.47 | -25,762,101.07 | -11,478,122.81 | -8,345,975.93 | -6,731,014.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,269.43 | -17,768,714.29 | 107,487.60 | -907,822.90 | 4,864,803.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,456.12 | 25,489,449.65 | 14,052,582.74 | 8,467,521.55 | 5,090,543.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,138,873.99 | 138,655,912.66 | 33,625,730.12 | 113,902,942.55 | 21,024,821.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,457.69 | 3,381,271.29 | 1,769,602.53 | 1,688,114.00 | 510,069.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,135.86 | 34,568,253.46 | 13,230,022.74 | 5,961,613.96 | 2,530,744.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,130,552.16 | 107,468,930.49 | 22,165,309.91 | 109,629,442.59 | 19,004,146.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,779,279.98 | 24,265,399.65 | 41,791,502.35 | 32,982,309.48 | 20,975,246.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,909,832.14 | 83,203,530.84 | -19,626,192.44 | 76,647,133.11 | -1,971,100.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,909,832.14 | 83,203,530.84 | -19,626,192.44 | 76,647,133.11 | -1,971,100.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,306,440.72 | 57,571,027.91 | -53,226,808.34 | 54,204,562.01 | -10,330,133.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,608.58 | 25,632,502.93 | 33,600,615.90 | 22,442,571.10 | 8,359,033.49 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,464,374.37 | 60,136,220.43 | -57,096,000.40 | 52,651,240.51 | -10,441,143.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.04 | 0.04 | -0.04 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.04 | 0.04 | -0.04 | 0.04 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,709,345.20 | -54,251,449.89 | 16,601,530.66 | 16,287,192.59 | 29,143,449.70 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,214,036.51 | -53,814,770.61 | 16,623,177.16 | 16,599,681.32 | 29,900,525.76 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,308.69 | -436,679.28 | -21,646.50 | -312,488.73 | -757,076.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,200,486.94 | 28,952,080.95 | -3,024,661.78 | 92,934,325.70 | 27,172,349.64 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,092,404.21 | 3,756,257.30 | -36,603,631.18 | 70,804,243.33 | 19,570,392.21 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,917.27 | 25,195,823.65 | 33,578,969.40 | 22,130,082.37 | 7,601,957.43 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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